Record the following transactions on the books of Blue Spruce Co. (Omit cost of goods sold entries.) (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) (a) On July 1, Blue Spruce Co. sold merchandise on account to Stacey Inc. for $23,300, terms 2/10, n/30. (b) On July 8, Stacey Inc. returned merchandise with a sales price of $2,800 to Blue Spruce Co. (c) On July 11, Stacey Inc. paid the balance due. Date Account Titles and Explanation Debit Accounts Receivable Sales Revenue Sales Returns and Allowances Accounts Receivable Cash Sales Discounts Accounts Receivable 23300 2800 19885 615 Credit 23300 2800 20500 D